Checking Requirements Using MRP 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the MRP node, choose Evaluations ® Stock/Requirements List

    Transaction Code

    MD04

  2. Enter the following data:
    3.

    Field

    Data

    Material

    P-501

    Plant

    1000

  3. Choose .

    4. The sales order is displayed as a separate planning segment (sales order stock and sales order).

  4. Remain on this screen.